Civic Intelligence

The Valley Humane League

990EZ • Fiscal year 2024 • EIN 74-2204392

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

23242 Hwy 371LA Jara, CO 81140

(719) 580-4014

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

2nd percentile

-554%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$88,690

Down $25,643 (-22%) from 2023

Net Assets

Down

$88,690

Down $25,325 (-22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,572

Down $568 (-11%) from 2023

Expenses

Down

$29,897

Down $446 (-1.5%) from 2023

Net Income

Down

-$25,325

Down $122 (-0.5%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $66,321Liabilities 2010: $3,7952010Assets 2011: $70,226Liabilities 2011: $3,7952011Assets 2012: $70,044Liabilities 2012: $3,7962012Assets 2013: $66,922Liabilities 2013: $3,6112013Assets 2014: $42,307Net Assets 2014: $42,3072014Assets 2015: $40,291Liabilities 2015: $1,825Net Assets 2015: $38,4662015Assets 2016: $42,315Liabilities 2016: $4,114Net Assets 2016: $38,2012016Assets 2017: $50,798Liabilities 2017: $732Net Assets 2017: $50,0662017Assets 2018: $91,978Liabilities 2018: $1,374Net Assets 2018: $90,6042018Assets 2019: $99,128Liabilities 2019: $1,543Net Assets 2019: $97,5852019Assets 2020: $173,466Net Assets 2020: $173,4662020Assets 2021: $171,369Liabilities 2021: $351Net Assets 2021: $171,0182021Assets 2022: $139,263Liabilities 2022: $45Net Assets 2022: $139,2182022Assets 2023: $114,333Liabilities 2023: $318Net Assets 2023: $114,0152023Assets 2024: $88,690Net Assets 2024: $88,6902024

Highlighted filing

2024

Assets$88,690
Liabilities-
Net Assets$88,690

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $55,084Expenses 2010: $79,686Net Income 2010: -$24,6022010Revenue 2011: $54,970Expenses 2011: $51,065Net Income 2011: $3,9052011Revenue 2012: $25,467Expenses 2012: $25,650Net Income 2012: -$1832012Revenue 2013: $3,029Expenses 2013: $6,149Net Income 2013: -$3,1202013Revenue 2014: $42,600Expenses 2014: $65,609Net Income 2014: -$23,0092014Revenue 2015: $71,898Expenses 2015: $75,739Net Income 2015: -$3,8412015Revenue 2016: $76,775Expenses 2016: $77,040Net Income 2016: -$2652016Revenue 2017: $95,692Expenses 2017: $83,827Net Income 2017: $11,8652017Revenue 2018: $132,285Expenses 2018: $91,747Net Income 2018: $40,5382018Revenue 2019: $138,029Expenses 2019: $131,048Net Income 2019: $6,9812019Revenue 2020: $168,301Expenses 2020: $92,420Net Income 2020: $75,8812020Revenue 2021: $5,009Expenses 2021: $7,457Net Income 2021: -$2,4482021Revenue 2022: $2,902Expenses 2022: $34,702Net Income 2022: -$31,8002022Revenue 2023: $5,140Expenses 2023: $30,343Net Income 2023: -$25,2032023Revenue 2024: $4,572Expenses 2024: $29,897Net Income 2024: -$25,3252024

Highlighted filing

2024

Revenue$4,572
Expenses$29,897
Net Income-$25,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,572
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
SAN LUIS VALLEY WIDE ANIMAL SHELTER AND ANIMAL PROTECTION-$21,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA HAMILTONPresident-$0--
JUDY VIGILTreasurer-$0--
SABRINA HUSMANNVice President-$0--
Filing and Contact Details

Filer

Filer Name
Valley Humane League
EIN
74-2204392
Address
23242 HWY 371, LA JARA, CO 81140

Signing Officer

Name
Diana Hamilton
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Judy Vigil
Phone
7195894964
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1307

Other Expenses.1005

Travel $51

Other Expenses.1009

Depreciation $9182

Other Expenses.1

RENT $5160

Other Expenses.2

SUPPLIES $2323

Other Expenses.3

WEBSITE $500

Other Expenses.4

MEALS $423

Other Expenses.5

Veterinary & vaccines $375

Other Expenses.6

VAN REPAIR $272

Other Expenses.7

TAXES & LICENSES $77

Other Expenses.8

EDUCATION $25

Other Expenses.9

BANK CHARGES $13

Other Expenses.10

MERCHANT FEES $3

Other Assets.1002

Furniture and Fixtures - Beginning $9182 Furniture and Fixtures - Ending $0

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $318 PAYROLL LIABILITIES - Ending $0

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07195804014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023242 HWY 371
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0601
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt088690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt04572
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03971
IRS990EZ/LandAndBuildingsGrp/BOYAmt02005
IRS990EZ/LandAndBuildingsGrp/EOYAmt02005
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA HUSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09182
IRS990EZ/OtherExpensesTotalAmt019711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAN LUIS VALLEY WIDE ANIMAL SHELTER AND ANIMAL PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0318
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029897
IRS990EZ/TotalProgramServiceExpensesAmt021559
IRS990EZ/TotalRevenueAmt04572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt0163660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163660
IRS990ScheduleA/TotalSupportAmt0172088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $5160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY & VACCINES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VAN REPAIR $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $9182 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $318 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HUMANE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0742204392
ReturnHeader/Filer/USAddress/AddressLine1Txt023242 HWY 371
ReturnHeader/Filer/USAddress/CityNm0LA JARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840895657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195894964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY VIGIL
ReturnHeader/ReturnTs02025-11-10T14:53:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.05$0.30$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.05$0.30$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.03$0.35$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$1.68$0.92$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.98$1.38$1.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.32$0.92$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.96$0.84$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.72$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.43$0.66$0.23
2013Summary only. Only limited summary data is available for this year.$0.67$0.04$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.70$0.04$0.25$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.70$0.04$0.55$0.51$0.04
2010Summary only. Only limited summary data is available for this year.$0.66$0.04$0.55$0.80$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits